Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$16,430
Down $2,319 (-12%) from 2015
Net Assets
Down$16,430
Down $2,319 (-12%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$53,665
Up $185 (+0.3%) from 2015
Expenses
Down$55,984
Down $8,149 (-13%) from 2015
Net Income
Up-$2,319
Up $8,334 (+78%) from 2015
Primary purpose is supporting the education of children by fostering relationships amoung the school, parents and teachers.
| Description | Grants | Expenses |
|---|---|---|
| Provide enrichment materials for students, Technology supplies ( i pads,computers & printers)and supplies for the classroom | - | $26,847 |
| PROVIDE FINANCING FOR FIELD TRIPS,AFTERSCHOOL PROGRAMS AND CLASSROOM ACTIVITIES FOR ALL STUDENTS | - | $17,849 |
| PROVIDE OUTDOOR PHYSICAL EDUCATION, ART INSTRUCTION, AND OTHER OUTDOOR ACTIVITIES | - | $11,288 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN HAWES | President | - | $0 | - | - |
| JENNIFER HARRIS | Vice President | - | $0 | - | - |
| EMMALIE HAWES | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $19,794 | $19,794 | - | $19,794 |
| penguin patch | $5,392 | $5,392 | $4,815 | $577 |
| Total Events | $25,186 | $25,186 | $7,440 | $17,746 |
“bank fees 133.”
“PE instruction & supplies 1866.”
“Teacher Supplies 8398.”
“Taxes 10.”
“art festival supplies 1450.”
“Technology 1157.”
“field trips 3553.”
“enrichment program expense 20364.”
“insurance 569.”
“pto supplies 654.”
“yard duty 6049.”
“classroom garden 3650.”
“teacher appreciation 738.”
“family fun night 2119.”
“fingerprint expense 1839.”
“misc expenses 506.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EMMALIE HAWES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7072652363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 Silver Oaks Tr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | American Canyon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18749 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16430 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6772 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2319 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18749 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16430 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25186 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61105 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 490 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18749 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16430 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 344 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN HAWES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMMALIE HAWES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | vice president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53055 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Primary purpose is supporting the education of children by fostering relationships amoung the school, parents and teachers. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2585 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28657 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE OUTDOOR PHYSICAL EDUCATION, ART INSTRUCTION, AND OTHER OUTDOOR ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FINANCING FOR FIELD TRIPS,AFTERSCHOOL PROGRAMS AND CLASSROOM ACTIVITIES FOR ALL STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provide enrichment materials for students, Technology supplies ( i pads,computers & printers)and supplies for the classroom |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17849 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 26847 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7440 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17746 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55984 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55984 |
| IRS990EZ/TotalRevenueAmt | 0 | 53665 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 182730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 251517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 434247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112632 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 434247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 434247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | penguin patch |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fun Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | bank fees 133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PE instruction & supplies 1866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Teacher Supplies 8398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Taxes 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | art festival supplies 1450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Technology 1157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | field trips 3553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | enrichment program expense 20364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | insurance 569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | pto supplies 654. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | yard duty 6049. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | classroom garden 3650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | teacher appreciation 738. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | family fun night 2119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | fingerprint expense 1839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | misc expenses 506. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMMALIE HAWES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072652363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Canyon Oaks PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANY |
| ReturnHeader/Filer/EIN | 0 | 263190111 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072652363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 475 Silver Oak Trl |
| ReturnHeader/Filer/USAddress/CityNm | 0 | American Canyon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L & L Tax and Business Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 384 BEL MARIN KEYS BLVD STE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94949 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158842951 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN A LAVSA EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-17T12:18:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.